Expenditure Details
| Amount | $1,613.00 |
| Date | 10/01/2023 |
| Committee | Grove for Board of Equalization 2026 |
| Payee | Dutch Frontier |
Additional Information
| Unique Expenditure ID | 2871737-E-0-49 |
| Cover Type | E |
| Description | Schedule E: Event Catering |
| Payee City | Ducor |
| Payee State | CA |
| Payee Postal Code | 93218 |
| Expenditure Category | fundraising events |